Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040422APB_FTO_16494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAPATTINAM TN-14-001-028-001/164-a
(VADAVUR) 		2914001000NRG22040420222150307 04/04/2022 SAGUNTHALA 2914001WL034874 SAGUNTHALA 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 SAGUNTHALA INDIAN BANK(607105)
2 NAGAPATTINAM TN-14-001-028-001/175-a
(VADAVUR) 		2914001000NRG22040420222150308 04/04/2022 LAKSHMANAN 2914001WL034874 LAKSHMANAN 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 LAKSHMANAN INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-028-001/180-a
(VADAVUR) 		2914001000NRG22040420222150309 04/04/2022 SUGANTHI 2914001WL034874 SUGANTHI 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 SUGANTHI INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-028-001/185-a
(VADAVUR) 		2914001000NRG22040420222150310 04/04/2022 JOTHI 2914001WL034874 JOTHI 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 JOTHI INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-028-001/188-a
(VADAVUR) 		2914001000NRG22040420222150311 04/04/2022 MALARVIZHI 2914001WL034874 MALARVIZHI 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 MALARVIZHI INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-028-001/208-a
(VADAVUR) 		2914001000NRG22040420222150312 04/04/2022 suseela 2914001WL034874 suseela 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 suseela INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-028-001/213-a
(VADAVUR) 		2914001000NRG22040420222150313 04/04/2022 REVATHI 2914001WL034874 REVATHI 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 REVATHI INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-028-001/226-a
(VADAVUR) 		2914001000NRG22040420222150314 04/04/2022 MALATHI 2914001WL034874 MALATHI 00176 IDIB000N004 1638 1638 Processed 05/05/2022 020520291 MALATHI INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-028-001/349-A
(VADAVUR) 		2914001000NRG22040420222150315 04/04/2022 BARVATHI 2914001WL034874 BARVATHI 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 BARVATHI INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-028-001/352-a
(VADAVUR) 		2914001000NRG22040420222150316 04/04/2022 kalaiselvi 2914001WL034874 kalaiselvi 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 kalaiselvi INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-028-001/548-A
(VADAVUR) 		2914001000NRG22040420222150317 04/04/2022 VASUGI 2914001WL034874 VASUGI 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 VASUGI INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-028-028/1-B
(VADAVUR) 		2914001000NRG22040420222150343 04/04/2022 THULKANAM 2914001WL034874 THULKANAM 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 THULKANAM INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-028-028/174-B
(VADAVUR) 		2914001000NRG22040420222150344 04/04/2022 MATHIYALAGI 2914001WL034874 MATHIYALAGI 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 MATHIYALAGI INDIAN BANK(607105)
14 NAGAPATTINAM TN-14-001-028-028/193-B
(VADAVUR) 		2914001000NRG22040420222150345 04/04/2022 MALLIKA 2914001WL034874 MALLIKA 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 MALLIKA INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-028-028/2-A
(VADAVUR) 		2914001000NRG22040420222150346 04/04/2022 JEEVA 2914001WL034874 JEEVA 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 JEEVA INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-028-028/205-A
(VADAVUR) 		2914001000NRG22040420222150348 04/04/2022 Ramu 2914001WL034874 Ramu 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 Ramu INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-028-028/206-A
(VADAVUR) 		2914001000NRG22040420222150349 04/04/2022 JEGATHAMBAL 2914001WL034874 JEGATHAMBAL 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 JEGATHAMBAL INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-028-028/207-A
(VADAVUR) 		2914001000NRG22040420222150350 04/04/2022 Veerammal 2914001WL034874 Veerammal 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 Veerammal INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-028-028/211-A
(VADAVUR) 		2914001000NRG22040420222150351 04/04/2022 SAGUNTHALA 2914001WL034874 SAGUNTHALA 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 SAGUNTHALA INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-028-028/327-A
(VADAVUR) 		2914001000NRG22040420222150352 04/04/2022 INDRANI 2914001WL034874 INDRANI 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 INDRANI INDIAN BANK(607105)
21 NAGAPATTINAM TN-14-001-028-028/496-A
(VADAVUR) 		2914001000NRG22040420222150354 04/04/2022 THANGAVEL 2914001WL034874 THANGAVEL 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 THANGAVEL INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-028-028/535-A
(VADAVUR) 		2914001000NRG22040420222150355 04/04/2022 RAJESHWARI 2914001WL034874 RAJESHWARI 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 RAJESHWARI INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-028-028/538-A
(VADAVUR) 		2914001000NRG22040420222150356 04/04/2022 THIAYALNAYAKI 2914001WL034874 THIAYALNAYAKI 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 THIAYALNAYAKI INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-028-028/553-B
(VADAVUR) 		2914001000NRG22040420222150357 04/04/2022 RATHIKA 2914001WL034874 RATHIKA 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 RATHIKA CANARA BANK(508532)
25 NAGAPATTINAM TN-14-001-028-028/554-B
(VADAVUR) 		2914001000NRG22040420222150358 04/04/2022 KALAIYARASI 2914001WL034874 KALAIYARASI 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 KALAIYARASI INDIAN BANK(607105)
26 NAGAPATTINAM TN-14-001-028-028/555-A
(VADAVUR) 		2914001000NRG22040420222150359 04/04/2022 SUDHA 2914001WL034874 SUDHA 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 SUDHA INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-028-028/663-A
(VADAVUR) 		2914001000NRG22040420222150362 04/04/2022 DANALAKSHMI 2914001WL034874 DANALAKSHMI 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 DANALAKSHMI INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-028-028/668-A
(VADAVUR) 		2914001000NRG22040420222150364 04/04/2022 SEETHALAKSHMI 2914001WL034874 SEETHALAKSHMI 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 SEETHALAKSHMI INDIAN BANK(607105)
29 NAGAPATTINAM TN-14-001-028-028/676-A
(VADAVUR) 		2914001000NRG22040420222150365 04/04/2022 DEEPA 2914001WL034874 DEEPA 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 DEEPA INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-028-029/56-C
(VADAVUR) 		2914001000NRG22040420222150375 04/04/2022 ANJAMMAL 2914001WL034874 ANJAMMAL 00176 IDIB000N004 1200 1200 Processed 05/05/2022 020520291 ANJAMMAL INDIAN BANK(607105)
SubTotal 36438 36438
Total 36438 36438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040422APB_FTO_16494 Indian Bank IDIB000N004 NAGAPATTINAM 36438

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